[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397550.002022-08-048013Budget
9520280.002023-01-028026Budget
169100.002022-05-048073Budget
14172772.312023-05-048068Actual
25022291.002024-04-038046Actual
12231380.002023-03-048028Budget
54541532.932022-09-048018Actual
10917955.002023-02-028017Actual
24319274.172024-03-0380111Actual
7154650.002022-11-048065Budget
11857480.002023-03-048046Budget
26007293.002024-05-038016Actual

Generated 2025-06-03 03:58:03.860 UTC